Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
7,257.12
6,182.46
7,058.64
5,512.52
5,704.98
4,937.42
5,654.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,257.12
6,182.46
7,058.64
5,512.52
5,704.98
4,937.42
5,654.33
Raw Material Cost
6,183.57
5,074.20
6,054.88
5,020.48
4,961.58
4,494.19
4,951.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.71
23.26
35.18
19.24
23.14
17.94
38.67
Selling and Distribution Expenses
119.42
99.46
234.01
115.80
118.69
108.23
153.38
Other Expenses
17.51
27.52
27.82
20.02
23.95
15.78
18.49
Total Expenditure (Excl Depreciation)
6,496.78
5,472.15
6,602.23
5,355.69
5,342.94
4,778.20
5,328.68
Operating Profit (PBDIT) excl Other Income
760.3
710.3
456.4
156.8
362
159.2
325.6
Other Income
155.69
53.80
192.05
44.05
94.96
137.95
118.12
Operating Profit (PBDIT)
1,023.20
870.27
762.73
308.75
645.21
346.70
544.40
Interest
18.71
23.26
35.18
19.24
23.14
17.94
38.67
Exceptional Items
58.68
2.38
-58.38
38.78
-77.42
95.78
-5.30
Gross Profit (PBDT)
1,073.55
1,108.26
1,003.76
492.04
743.41
443.23
702.59
Depreciation
153.23
153.23
149.99
149.99
146.29
146.29
149.07
Profit Before Tax
909.95
696.16
519.18
178.30
398.36
278.25
351.37
Tax
141.95
75.28
138.70
2.03
76.89
-9.50
136.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
753.41
602.30
378.97
172.63
295.35
270.81
195.80
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
753.41
602.30
378.97
172.63
295.35
270.81
195.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.64
15.53
4.86
14.76
24.35
16.79
22.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
773.05
617.82
383.82
187.39
319.71
287.60
218.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
13,081.00
12,647.52
12,035.50
11,740.81
11,562.91
11,527.22
11,281.91
Earnings per share (EPS)
0.15
0.12
0.07
0.03
0.06
0.05
0.04
Diluted Earnings per share
0.15
0.12
0.07
0.03
0.06
0.05
0.04
Operating Profit Margin (Excl OI)
9.84%
10.73%
5.96%
2.08%
7.08%
1.26%
4.9%
Gross Profit Margin
14.65%
13.74%
9.48%
5.96%
9.55%
8.6%
8.85%
PAT Margin
10.38%
9.74%
5.37%
3.13%
5.18%
5.48%
3.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 27.21% vs -2.59% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 141.79% vs 78.90% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 57.64% vs 30.03% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -19.05% vs -41.81% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Zhefu Holding Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
7,257.12
0
7,257.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,257.12
0
7,257.12
Raw Material Cost
6,183.57
0
6,183.57
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
18.71
0
18.71
Selling and Distribution Expenses
119.42
0
119.42
Other Expenses
17.51
0.00
17.51
Total Expenditure (Excl Depreciation)
6,496.78
0
6,496.78
Operating Profit (PBDIT) excl Other Income
760.34
0.00
760.34
Other Income
155.69
0
155.69
Operating Profit (PBDIT)
1,023.20
0
1,023.20
Interest
18.71
0
18.71
Exceptional Items
58.68
0
58.68
Gross Profit (PBDT)
1,073.55
0
1,073.55
Depreciation
153.23
0
153.23
Profit Before Tax
909.95
0
909.95
Tax
141.95
0
141.95
Provisions and contingencies
0
0
0.00
Profit After Tax
753.41
0
753.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
753.41
0
753.41
Share in Profit of Associates
0
0
0.00
Minority Interest
19.64
0
19.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
773.05
0
773.05
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,081.00
0
13,081.00
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
9.84%
0%
0.00
9.84%
Gross Profit Margin
14.65%
0%
0.00
14.65%
PAT Margin
10.38%
0%
0.00
10.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 725.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.38% vs -12.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 27.21% vs -2.59% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 77.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.12% vs 60.97% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 141.79% vs 78.90% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.75 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.25% vs 43.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 57.64% vs 30.03% in Jun 2025
Quarterly - Interest
Interest 1.87 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -19.74% vs -33.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -19.05% vs -41.81% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.84%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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